HomeMy WebLinkAboutresolution.council.025-70RECORD
OF PROCEEDINGS
100 LEAVES
R SOLOT ON NO.
WHEREAS, the City Manager for the City of Aspen has come,
by written request, and submitted for consideration the transfer of
certain unencumbered funds from the budget of the Street Department
(Account No. 120-510) to the budget of the Planning and Zoning
Commission (Account No. 109).
AND WHEREAS, the transfer of this appropriation in the
amount of TEN THOUSAND ($10,000.00) DOLLARS from the Street Depart-
ment Fund to the Planning and Zoning Commission Fund is in accord-
ance with authority granted under the Home Rule Charter for the
City of Aspen,
AND WHEREAS, the funds requested for transfer are unen-
cumbered.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Aspen, Colorado, that TEN THOUSAND ($10,000.00) DOLLARS of
unencumbered appropriations in the Street Department Fund, Account
No. 120-510, be and is hereby transferred to the Planning and Zoning
Commission Fund~ Account No. 109, in the following manner:
PLANNING AND ZONING
Account Appropriation
Number
109-100 Personal Services
Salaries-Regular $ 6,600.00
Salaries-Temporary 1,000.00
109-200
109-201
109-202
109-215
109-300
190-301
109-399
Contractual Services
Communications
Printing
Travel & Conferences
Dues-Subscriptions
Supplies
Books, Periodicals
Office Supplies
Miscellaneous Supplies
150.00
150.00
50.00
-Page 1-
Account
Number
Appropriation
Other Charges
109-403 FICA $ 288.00
109-403.2 Life Insurance 36.00
109-403.3 Hospital Insurance 46.00
Capital Outlay
109-501 Furniture and Fixtures 1,100.00
109-502 Office Equipment 580.00
$ 10,000.00
Dated this 12th day of October, 1970.
I, Lorraine Graves, do hereby certify that the foregoing
is a true and correct copy of a resolution adopted by the City
Council of the City of Aspen, Colorado at a regular meeting held
on the 12th day of October, 1970.
WITNESS my hand and seal of said City this /~_~ day of
_~~ ,1970.
City Clerk